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2025-04-05-accounts

Page 1 of 4.
LAMB OF GOD COMMUNITY

ACCOUNTANTS' CERTIFICATE

In accordance with the instructions given to us, we have prepared, without
carrying out an audit, the Income and Expenditure Account and Balance
Sheet from your accounting records and from information and explanations
supplied to us.
TAX & PAYROLL BUREAU LTD
ACCOUNTANTS AND ADVISORS
23 DOWNVIEW PARK WEST
BELFAST BT15 5HP
19 June 2025
Page 2 of 4.
LAMB OF GOD COMMUNITY

INCOME AND EXPENDITURE ACCOUNT

YEAR ENDED 5 APRIL 2025

2025 2024
INCOME
Gift Aid Donations
5,175
Donations
6,870
Bank Deposit Interest
432
Fundraising
762
Community Meeting Donations
5,895
.
Goods sold
-
Gifts
3,150
NICSS Grant
1,400
Gift Aid Received
2,247
Creche Receipts
63,457
89,388
LESS: EXPENDITURE
Salaries
72,938
67,241
Telephone Charges
1,192
971
Insurances
4,083
3,894
Repairs and Maintenance
5,686
6,039
Bank Charges
222
192
Payroll Charges
408
408
Heat & Light
4,773
3,825
Accountancy Charges
415
405
Depreciation: Buildings
1,400
1,400
Depreciation: Stair lift
15
15
91,132
EXCESS OF EXPENDITURE OVER INCOME
1,744
-
4,786
10,233
382
2,808
4,020
549
-
-
-
56,687
79,465
84,390
4,925
-
Page 3 of 4.
LAMB OF GOD COMMUNITY

BALANCE SHEET

AT 5 APRIL 2025

2025
2024
2025
2024
FIXED ASSETS
(See Page 4)
CURRENT ASSETS
Cash at Bank
Bank Deposit
CURRENT LIABILITIES
PAYE
Accruals
177,511
40,107
25,461
65,568
1,343
415
1,758
63,810
178,926
40,698
25,046
65,744
1,200
405
NET CURRENT ASSETS 1,605
64,139
241,321 243,065
FUNDS
ACCUMULATION ACCOUNT:Balance at 6 April 2024
243,065
Add:Excess of Expenditure over Income
1,744
-
Capital introduced
-
247,990
4,925
-
-
241,321 243,065
Page 4 of 4.
LAMB OF GOD COMMUNITY

FIXED ASSETS SCHEDULE

YEAR ENDED 5 APRIL 2025

COST
At 6 April 2024
Office
Land &
Stair
Total
Equipment
Buildings
Lift
8,652
196,490
5,275
210,417
-
-
-
0
8,652
196,490
5,275
210,417
8,602
17,684
5,205
31,491
-
1,400
15
1,415
8,602
19,084
5,220
32,906
50
177,406
55
177,511
Additions
DEPRECIATION
At 6 April 2024
Charge for year for additions
NET BOOK VALUE
At 5 April 2025
At 5 April 2024 50
178,806
70
178,926